SRM Auctions and Lettings Ltd 31/07/2022 iXBRL

SRM Auctions and Lettings Ltd 31/07/2022 iXBRL

SRM AUCTIONS AND LETTINGS LTD - Company Information

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Company registration number: NI654245
SRM Auctions and Lettings Ltd
Trading as SRM Auctions and Lettings Ltd
Unaudited filleted financial statements
31 July 2022
SRM Auctions and Lettings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SRM Auctions and Lettings Ltd
Directors and other information
Directors Mr Samuel Robert Mawhinney
Mrs Susan Mawhinney
Company number NI654245
Registered office 142 Sixtowns Road
Draperstown
Magherafelt
BT45 7BG
Business address 142 Sixtowns Road
Draperstown
Magherafelt
BT45 7BG
Accountants W McGilian & Co Ltd
Unit A2, Workspace
5 Tobermore Road
Draperstown
BT45 7AG
Bankers Ulster Bank
20 Broad Street
Magherafelt
BT45 6EA
SRM Auctions and Lettings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SRM Auctions and Lettings Ltd
Year ended 31 July 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGilian & Co Ltd
Unit A2, Workspace
5 Tobermore Road
Draperstown
BT45 7AG
4 July 2023
SRM Auctions and Lettings Ltd
Statement of financial position
31 July 2022
31/07/22 31/07/21
£ £
Fixed assets 72 90
_______ _______
Current assets 42,099 16,586
Creditors: amounts falling due within one year ( 10,829) ( 2,128)
_______ _______
Net current assets 31,270 14,458
_______ _______
Total assets less current liabilities 31,342 14,548
Accruals and deferred income ( 400) ( 873)
_______ _______
Net assets 30,942 13,675
_______ _______
Capital and reserves 30,942 13,675
_______ _______
Notes to the financial statements
SRM Auctions and Lettings Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/07/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel Robert Mawhinney 3,246 ( 15,405) 9,214 ( 2,945)
_______ _______ _______ _______
Period ended 31/07/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel Robert Mawhinney ( 1,484) ( 2,520) 7,250 3,246
_______ _______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2023 , and are signed on behalf of the board by:
Mr Samuel Robert Mawhinney
Director
Company registration number: NI654245
The company is a private company limited by shares, registered in Northern Ireland.